ORGANIZATIONAL OVERVIEW

Outline the programs you offer and how they each impact those who you serve.

Most Compelling Annual Metric
*

Describe your organization's most compelling annual metric and its growth over the last two years.

INNOVATIVE PROGRAM FUNDING REQUEST

Quick Pitch Summary
*

Describe which specific program you are seeking funding for. Try to make the
pitch attention grabbing. Include a specific ask and 2-3 sentences detailing
what your organization could do with a $5K, $10K, and $25K investment.
0/250

Innovative Approach
*

What makes your approach innovative and different?

Community Need Addressed
*

Describe the community need for your program request and why this need
must be addressed. Please include statistical data for support (3-5 sentences).
0/100

Metrics
*

Give three clear metrics that can be used one year from now to measure program success.
0/100

FINANCIAL

Operating Budget
*

Operating Budget

2011

2012

2013

Revenue
*

$$

%

Government grants/foundations

Individual donations

Corporate donations

Special events

Earned revenue

Expenses
*

$$

%

Program Expenses

Non-program Expenses (including admin. and overhead costs)

How to Get Involved
*

List 3 ways that the community can get involved with your organization outside of monetary donations.
0/100

Additional Comments

Please include any additional comments, concerns, or suggestions you may wish to share with us.
0/250